How to use FKKBI_BI_MA - Billing

SAP Transaction Code - Details

• Transaction Code: FKKBI_BI_MA

  Description: Billing

  Release: ECC 6 only

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FKKBI_BI_MA - Billing

   Document Change
  
  Overview:
  The SAP transaction code FKKBI_BI_MA is used to change billing documents in the SAP system. It is a part of the FI-CA (Financial Accounting for Contract Accounts Receivable and Payable) module. This transaction code allows users to make changes to billing documents, such as changing the customer, billing date, or payment terms. 
  
  Functionality: 
  The FKKBI_BI_MA transaction code enables users to make changes to billing documents in the SAP system. This includes changing the customer, billing date, payment terms, and other related information. The changes made are automatically updated in the system and can be viewed in the billing document overview. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBI_BI_MA into the command field. 
  2. Select the billing document you wish to change from the list of available documents. 
  3. Make the desired changes to the document. 
  4. Save your changes by clicking on “Save” in the top right corner of the screen. 
  5. The changes will be automatically updated in the system and can be viewed in the billing document overview. 
  
  Other Recommendations: 
  It is important to note that only authorized users can make changes to billing documents using this transaction code. Additionally, it is recommended that users review all changes before saving them in order to ensure accuracy and avoid any potential errors or discrepancies.